- J&J Family of Companies (New Brunswick, NJ)
- …internally and externally, as necessary + As part of the audit process, the Lead IT Auditor identifies internal control best practices and promotes their ... & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New...& Assurance team members + Influence without authority, both internal to GAA, and external partners (eg, IT… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... Preferred qualifications capabilities and skills * 2+ years of internal or external IT auditing experience, or relevant experience * Bachelor's degree (or… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... financial audits. This role will be overseen by the Sr . Manager of Internal Audit and involves...on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess,… more
- MetLife (New York, NY)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... business contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance, Risk… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)… more
- MetLife (Bridgewater, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...team. The Senior Auditor is responsible for performing audits… more
- Touro University (New York, NY)
- …role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while ... Overview The IT Auditor will be responsible for...controls throughout the operational cycle + Identify and communicate IT audit findings to senior management and… more
- ManpowerGroup (Mount Olive, NJ)
- ** Sr . SOX Auditor ** **ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on ... (SOX) business process, ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes are… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting… more
- Molina Healthcare (New York, NY)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- Cardinal Health (Trenton, NJ)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- City National Bank (Jersey City, NJ)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- CIBC (New York, NY)
- …Manager will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we ... the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that ...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform… more
- City National Bank (Jersey City, NJ)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... improvement projects, continuous risk monitoring, representing the organization to internal and external stakeholders, aligning audit strategies with corporate… more
- SHI (Somerset, NJ)
- …**Preferred Skills/Qualifications:** + A professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) is ... proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely...standards. + Communicate audit/review results to the Director of Internal Audit and the Sr . Director of… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …ADP Workforce Now. Essential Functions: + Act as primary point of contact for internal auditors, IT , and at times, external auditors. Provide requested documents ... Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within...and in writing) with stakeholders as needed (Management, HR, IT , Internal Audit, External Auditors) on control… more